Table/Structure Field list used by SAP ABAP Class CL_CFB_BO_RMC (RMC BO Class)
SAP ABAP Class
CL_CFB_BO_RMC (RMC BO Class) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /PLMB/S_SPI_PRPTY_PROFILE - NODE_FIELD | Field Name | ||
| 2 | /PLMB/S_SPI_PRPTY_PROFILE - OPTION | Field Property Option | ||
| 3 | /PLMB/S_SPI_SELECTION_PARAM - FIELDNAME | Field Name | ||
| 4 | /PLMB/S_SPI_SELECTION_PARAM - FIELDNAME | Field Name | ||
| 5 | BAPIMEOUTCONDITION - CHANGE_ID | Change type (U, I, E, D) | ||
| 6 | BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | ||
| 7 | BAPIMEOUTCONDITION - COND_COUNT | Sequential number of the condition | ||
| 8 | BAPIMEOUTCONDITION - COND_P_UNT | Condition pricing unit | ||
| 9 | BAPIMEOUTCONDITION - COND_TYPE | Condition Type | ||
| 10 | BAPIMEOUTCONDITION - COND_UNIT | Condition Unit | ||
| 11 | BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | ||
| 12 | BAPIMEOUTCONDITION - COND_VALUE | Condition Rate | ||
| 13 | BAPIMEOUTCONDITION - CURRENCY | Currency Key | ||
| 14 | BAPIMEOUTCONDITION - DELETION_IND | Deletion indicator for condition item | ||
| 15 | BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | ||
| 16 | BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | ||
| 17 | BAPIMEOUTCONDITION - ITEM_NO | Item Number of Purchasing Document | ||
| 18 | BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | ||
| 19 | BAPIMEOUTCONDITION - SERIAL_ID | Number of a Condition Record | ||
| 20 | BAPIMEOUTCONDITIONX - COND_COUNT | Sequential number of the condition | ||
| 21 | BAPIMEOUTCONDITIONX - COND_VALUE | Updated information in related user data field | ||
| 22 | BAPIMEOUTCONDITIONX - ITEM_NO | Item Number of Purchasing Document | ||
| 23 | BAPIMEOUTCONDITIONX - SERIAL_ID | Number of a Condition Record | ||
| 24 | BAPIMEOUTHEADER - ACUM_VALUE | Target Value for Header Area per Distribution | ||
| 25 | BAPIMEOUTHEADER - CURRENCY | Currency Key | ||
| 26 | BAPIMEOUTHEADER - CURRENCY | Currency Key | ||
| 27 | BAPIMEOUTHEADER - DOC_TYPE | Purchasing Document Type | ||
| 28 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 29 | BAPIMEOUTHEADER - NUMBER | Purchasing Document Number | ||
| 30 | BAPIMEOUTHEADER - PURCH_ORG | Purchasing organization | ||
| 31 | BAPIMEOUTHEADER - PUR_GROUP | Purchasing Group | ||
| 32 | BAPIMEOUTHEADER - VENDOR | Vendor's account number | ||
| 33 | BAPIMEOUTHEADER - VPER_END | End of Validity Period | ||
| 34 | BAPIMEOUTHEADER - VPER_START | Start of Validity Period | ||
| 35 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 36 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 37 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 38 | BAPIMEOUTITEM - ITEM_NO | Item Number of Purchasing Document | ||
| 39 | BAPIMEOUTITEM - MATERIAL | Material Number | ||
| 40 | BAPIMEOUTITEM - NET_PRICE | Currency amount for BAPIS (with 9 decimal places) | ||
| 41 | BAPIMEOUTITEM - ORDERPR_UN | Order Price Unit (purchasing) | ||
| 42 | BAPIMEOUTITEM - PLANT | Plant | ||
| 43 | BAPIMEOUTITEM - PO_UNIT | Order unit | ||
| 44 | BAPIMEOUTITEM - PRICE_UNIT | Price unit | ||
| 45 | BAPIMEOUTITEM - TARGET_QTY | Target Quantity | ||
| 46 | BAPIMEOUTRELEASEINFO - ITEM_NO | Item Number of Purchasing Document | ||
| 47 | BAPIMEOUTRELEASEINFO - ITEM_NO | Item Number of Purchasing Document | ||
| 48 | BAPIMEOUTRELEASEINFO - ITEM_NO | Item Number of Purchasing Document | ||
| 49 | BAPIMEOUTRELEASEINFO - PO_DATE | Purchase Order Date | ||
| 50 | BAPIMEOUTRELEASEINFO - PO_ITEM | Item Number of Purchasing Document | ||
| 51 | BAPIMEOUTRELEASEINFO - PO_NUMBER | Purchasing Document Number | ||
| 52 | BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 53 | BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 54 | BAPIMEOUTVALIDITY - ITEM_NO | Item Number of Purchasing Document | ||
| 55 | BAPIMEOUTVALIDITY - PLANT | Plant | ||
| 56 | BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 57 | BAPIMEOUTVALIDITY - SERIAL_ID | Number of a Condition Record | ||
| 58 | BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 59 | BAPIMEOUTVALIDITY - VALID_FROM | Validity start date of the condition record | ||
| 60 | BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | ||
| 61 | BAPIMEOUTVALIDITY - VALID_TO | Validity end date of the condition record | ||
| 62 | BAPIMEOUTVALIDITYX - ITEM_NO | Item Number of Purchasing Document | ||
| 63 | BAPIMEOUTVALIDITYX - SERIAL_ID | Number of a Condition Record | ||
| 64 | BAPIMEOUTVALIDITYX - VALID_FROM | Updated information in related user data field | ||
| 65 | BAPIMEOUTVALIDITYX - VALID_TO | Updated information in related user data field | ||
| 66 | BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | ||
| 67 | BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | ||
| 68 | BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | ||
| 69 | BAPIMEPOHEADER - VENDOR | Vendor's account number | ||
| 70 | BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | ||
| 71 | BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | ||
| 72 | BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | ||
| 73 | BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | ||
| 74 | BAPIMEPOITEM - MATERIAL | Material Number | ||
| 75 | BAPIMEPOITEM - PLANT | Plant | ||
| 76 | BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | ||
| 77 | BAPIMEPOITEM - PRICEDATE | Price Determination (Pricing) Date Control | ||
| 78 | BAPIMEPOITEM - STGE_LOC | Storage location | ||
| 79 | BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | ||
| 80 | BAPIMEPOITEMX - PLANT | Updated information in related user data field | ||
| 81 | BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | ||
| 82 | BAPIMEPOITEMX - PRICEDATE | Updated information in related user data field | ||
| 83 | BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | ||
| 84 | BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | ||
| 85 | BAPIMEPOSCHEDULE - PREQ_ITEM | Item number of purchase requisition | ||
| 86 | BAPIMEPOSCHEDULE - PREQ_NO | Purchase requisition number | ||
| 87 | BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | ||
| 88 | BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | ||
| 89 | BAPIMEPOSCHEDULX - PREQ_ITEM | Updated information in related user data field | ||
| 90 | BAPIMEPOSCHEDULX - PREQ_NO | Updated information in related user data field | ||
| 91 | BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | ||
| 92 | BAPIMEREQHEADER - PR_TYPE | Order Type (Purchasing) | ||
| 93 | BAPIMEREQHEADERX - PR_TYPE | Updated information in related user data field | ||
| 94 | BAPIMEREQITEMIMP - AGMT_ITEM | Item number of principal purchase agreement | ||
| 95 | BAPIMEREQITEMIMP - AGMT_ITEM | Item number of principal purchase agreement | ||
| 96 | BAPIMEREQITEMIMP - AGREEMENT | Number of principal purchase agreement | ||
| 97 | BAPIMEREQITEMIMP - AGREEMENT | Number of principal purchase agreement | ||
| 98 | BAPIMEREQITEMIMP - CLOSED | Purchase requisition closed | ||
| 99 | BAPIMEREQITEMIMP - DELIV_DATE | Item delivery date | ||
| 100 | BAPIMEREQITEMIMP - FIXED_VEND | Fixed vendor | ||
| 101 | BAPIMEREQITEMIMP - FIXED_VEND | Fixed vendor | ||
| 102 | BAPIMEREQITEMIMP - INFO_REC | Number of purchasing info record | ||
| 103 | BAPIMEREQITEMIMP - INFO_REC | Number of purchasing info record | ||
| 104 | BAPIMEREQITEMIMP - MATERIAL | Material Number | ||
| 105 | BAPIMEREQITEMIMP - PLANT | Plant | ||
| 106 | BAPIMEREQITEMIMP - PREQ_ITEM | Item number of purchase requisition | ||
| 107 | BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | ||
| 108 | BAPIMEREQITEMIMP - PURCH_ORG | Purchasing organization | ||
| 109 | BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | ||
| 110 | BAPIMEREQITEMIMP - QUANTITY | Purchase requisition quantity | ||
| 111 | BAPIMEREQITEMIMP - REF_REQ | Number of Reference Purchase Requisition | ||
| 112 | BAPIMEREQITEMIMP - REF_REQ_ITEM | Item of Reference Purchase Requisition | ||
| 113 | BAPIMEREQITEMX - AGMT_ITEM | Updated information in related user data field | ||
| 114 | BAPIMEREQITEMX - AGMT_ITEM | Updated information in related user data field | ||
| 115 | BAPIMEREQITEMX - AGREEMENT | Updated information in related user data field | ||
| 116 | BAPIMEREQITEMX - AGREEMENT | Updated information in related user data field | ||
| 117 | BAPIMEREQITEMX - CLOSED | Updated information in related user data field | ||
| 118 | BAPIMEREQITEMX - DELIV_DATE | Updated information in related user data field | ||
| 119 | BAPIMEREQITEMX - FIXED_VEND | Updated information in related user data field | ||
| 120 | BAPIMEREQITEMX - FIXED_VEND | Updated information in related user data field | ||
| 121 | BAPIMEREQITEMX - INFO_REC | Updated information in related user data field | ||
| 122 | BAPIMEREQITEMX - INFO_REC | Updated information in related user data field | ||
| 123 | BAPIMEREQITEMX - MATERIAL | Updated information in related user data field | ||
| 124 | BAPIMEREQITEMX - PLANT | Updated information in related user data field | ||
| 125 | BAPIMEREQITEMX - PREQ_ITEM | Item number of purchase requisition | ||
| 126 | BAPIMEREQITEMX - PREQ_ITEMX | Updated information in related user data field | ||
| 127 | BAPIMEREQITEMX - PURCH_ORG | Updated information in related user data field | ||
| 128 | BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | ||
| 129 | BAPIMEREQITEMX - QUANTITY | Updated information in related user data field | ||
| 130 | BAPIMEREQITEMX - REF_REQ | Updated information in related user data field | ||
| 131 | BAPIMEREQITEMX - REF_REQ_ITEM | Updated information in related user data field | ||
| 132 | BAPIRET2 - FIELD | Field in parameter | ||
| 133 | BAPIRET2 - FIELD | Field in parameter | ||
| 134 | BAPIRET2 - ID | Message Class | ||
| 135 | BAPIRET2 - ID | Message Class | ||
| 136 | BAPIRET2 - ID | Message Class | ||
| 137 | BAPIRET2 - ID | Message Class | ||
| 138 | BAPIRET2 - ID | Message Class | ||
| 139 | BAPIRET2 - MESSAGE | Message Text | ||
| 140 | BAPIRET2 - MESSAGE | Message Text | ||
| 141 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 142 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 143 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 144 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 145 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 146 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 147 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 148 | BAPIRET2 - MESSAGE_V2 | Message Variable | ||
| 149 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 150 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 151 | BAPIRET2 - MESSAGE_V3 | Message Variable | ||
| 152 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 153 | BAPIRET2 - MESSAGE_V4 | Message Variable | ||
| 154 | BAPIRET2 - NUMBER | Message Number | ||
| 155 | BAPIRET2 - NUMBER | Message Number | ||
| 156 | BAPIRET2 - NUMBER | Message Number | ||
| 157 | BAPIRET2 - NUMBER | Message Number | ||
| 158 | BAPIRET2 - NUMBER | Message Number | ||
| 159 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 160 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 161 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 162 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 163 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 164 | BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | ||
| 165 | BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | ||
| 166 | BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | ||
| 167 | BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | ||
| 168 | BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | ||
| 169 | BAPISOSY - AGMT_ITEM | Item number of principal purchase agreement | ||
| 170 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 171 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 172 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 173 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 174 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 175 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 176 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 177 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 178 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 179 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 180 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 181 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 182 | BAPISOSY - AGREEMENT | Number of principal purchase agreement | ||
| 183 | BAPISOSY - DOC_CAT | Purchasing document category | ||
| 184 | BAPISOSY - DOC_CAT | Purchasing document category | ||
| 185 | BAPISOSY - FIXED_VEND | Fixed vendor | ||
| 186 | BAPISOSY - FIXED_VEND | Fixed vendor | ||
| 187 | BAPISOSY - FIXED_VEND | Fixed vendor | ||
| 188 | BAPISOSY - FIXED_VEND | Fixed vendor | ||
| 189 | BAPISOSY - FIXED_VEND | Fixed vendor | ||
| 190 | BAPISOSY - INFO_REC | Number of purchasing info record | ||
| 191 | BAPISOSY - INFO_REC | Number of purchasing info record | ||
| 192 | BAPISOSY - INFO_REC | Number of purchasing info record | ||
| 193 | BAPISOSY - INFO_REC | Number of purchasing info record | ||
| 194 | BAPISOSY - INFO_REC | Number of purchasing info record | ||
| 195 | BAPISOSY - INFO_REC | Number of purchasing info record | ||
| 196 | BAPISOSY - INFO_REC | Number of purchasing info record | ||
| 197 | BAPISOSY - INFO_REC | Number of purchasing info record | ||
| 198 | BAPISOSY - INFO_REC | Number of purchasing info record | ||
| 199 | BAPISOSY - PURCH_ORG | Purchasing organization | ||
| 200 | BAPISOSY - PURCH_ORG | Purchasing organization | ||
| 201 | BAPISOSY - PURCH_ORG | Purchasing organization | ||
| 202 | BAPISOSY - PURCH_ORG | Purchasing organization | ||
| 203 | BAPISOSY - PURCH_ORG | Purchasing organization | ||
| 204 | BAPISOSY - PURCH_ORG | Purchasing organization | ||
| 205 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 206 | BDCDATA - DYNPRO | BDC Screen number | ||
| 207 | BDCDATA - FNAM | Field name | ||
| 208 | BDCDATA - FVAL | BDC field value | ||
| 209 | BDCDATA - PROGRAM | BDC module pool | ||
| 210 | BDCMSGCOLL - MSGID | Batch input message ID | ||
| 211 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 212 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 213 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 214 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 215 | BDCMSGCOLL - MSGV3 | Variable part of a message | ||
| 216 | BDCMSGCOLL - MSGV4 | Variable part of a message | ||
| 217 | CFB_C_RMC_BSART - BSART_PO | Order Type (Purchasing) | ||
| 218 | CFB_C_RMC_BSART - BSART_PR | Purchase Requisition Document Type | ||
| 219 | CFB_C_RMC_BSART - BSART_PR | Purchase Requisition Document Type | ||
| 220 | CFB_C_RMC_BSART - BSART_PR | Purchase Requisition Document Type | ||
| 221 | CFB_C_RMC_BSART - BSART_PR_CREATE | Document Type for Creating Purchase Requisition from RMC | ||
| 222 | CFB_C_RMC_PERIOD - ID | Short Name of Period Under Review | ||
| 223 | CFB_C_RMC_PERIOD - ID | Short Name of Period Under Review | ||
| 224 | CFB_C_RMC_PERIOD - NUMBER_OF_DAYS | Number of Days in Period Under Review | ||
| 225 | CFB_C_RMC_PERIOD - START_DAY | Start Day of Period Under Review | ||
| 226 | CFB_C_RMC_PERI_T - ID | Short Name of Period Under Review | ||
| 227 | CFB_C_RMC_PERI_T - SPRAS | Language Key | ||
| 228 | CFB_C_RMC_PERI_T - SPRAS | Language Key | ||
| 229 | CFB_S_RMC_CONTRACT - BSART | Agreement Type | ||
| 230 | CFB_S_RMC_CONTRACT - EBELN | Agreement Number | ||
| 231 | CFB_S_RMC_CONTRACT - EBELP | Item Number of Purchasing Document | ||
| 232 | CFB_S_RMC_CONTRACT - EKGRP | Purchasing group | ||
| 233 | CFB_S_RMC_CONTRACT - EKORG | Purchasing organization | ||
| 234 | CFB_S_RMC_CONTRACT - KDATB | Start of Validity Period | ||
| 235 | CFB_S_RMC_CONTRACT - KDATE | End of Validity Period | ||
| 236 | CFB_S_RMC_CONTRACT - KTMNG | Target Quantity | ||
| 237 | CFB_S_RMC_CONTRACT - LIFNR | Vendor's account number | ||
| 238 | CFB_S_RMC_CONTRACT - MATNR | Material Number | ||
| 239 | CFB_S_RMC_CONTRACT - MEINS | Order unit | ||
| 240 | CFB_S_RMC_CONTRACT - WAERS | Currency Key | ||
| 241 | CFB_S_RMC_CONTRACT - WERKS | Plant | ||
| 242 | CFB_S_RMC_DOC_PO - EBELN | Purchasing Document Number | ||
| 243 | CFB_S_RMC_DOC_PO - EBELN | Purchasing Document Number | ||
| 244 | CFB_S_RMC_DOC_PO - EBELN | Purchasing Document Number | ||
| 245 | CFB_S_RMC_DOC_PO - EBELP | Item Number of Purchasing Document | ||
| 246 | CFB_S_RMC_DOC_PO - EBELP | Item Number of Purchasing Document | ||
| 247 | CFB_S_RMC_DOC_PO - EBELP | Item Number of Purchasing Document | ||
| 248 | CFB_S_RMC_DOC_PO - EINDT | Item delivery date | ||
| 249 | CFB_S_RMC_DOC_PO - EINDT | Item delivery date | ||
| 250 | CFB_S_RMC_DOC_PO - EINDT | Item delivery date | ||
| 251 | CFB_S_RMC_DOC_PO - EINDT | Item delivery date | ||
| 252 | CFB_S_RMC_DOC_PO - EKGRP | Purchasing Group | ||
| 253 | CFB_S_RMC_DOC_PO - ETENR | Delivery Schedule Line Counter | ||
| 254 | CFB_S_RMC_DOC_PO - ETENR | Delivery Schedule Line Counter | ||
| 255 | CFB_S_RMC_DOC_PO - LIFNR | Vendor's account number | ||
| 256 | CFB_S_RMC_DOC_PO - LIFNR | Vendor's account number | ||
| 257 | CFB_S_RMC_DOC_PO - LIFNR | Vendor's account number | ||
| 258 | CFB_S_RMC_DOC_PO - LIFNR | Vendor's account number | ||
| 259 | CFB_S_RMC_DOC_PO - MATNR | Material Number | ||
| 260 | CFB_S_RMC_DOC_PO - MATNR | Material Number | ||
| 261 | CFB_S_RMC_DOC_PO - MATNR | Material Number | ||
| 262 | CFB_S_RMC_DOC_PO - MATNR | Material Number | ||
| 263 | CFB_S_RMC_DOC_PO - MEINS | Order unit | ||
| 264 | CFB_S_RMC_DOC_PO - MEINS | Order unit | ||
| 265 | CFB_S_RMC_DOC_PO - MENGE | Purchase Order Quantity | ||
| 266 | CFB_S_RMC_DOC_PO - MENGE | Purchase Order Quantity | ||
| 267 | CFB_S_RMC_DOC_PO - NETPR | Net Price in Purchasing Document (in Document Currency) | ||
| 268 | CFB_S_RMC_DOC_PO - PEINH | Price unit | ||
| 269 | CFB_S_RMC_DOC_PO - UMREN | Denominator for Conversion of Order Unit to Base Unit | ||
| 270 | CFB_S_RMC_DOC_PO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | ||
| 271 | CFB_S_RMC_DOC_PO - WAERS | Currency Key | ||
| 272 | CFB_S_RMC_DOC_PO - WERKS | Plant | ||
| 273 | CFB_S_RMC_DOC_PO - WERKS | Plant | ||
| 274 | CFB_S_RMC_DOC_PO - WERKS | Plant | ||
| 275 | CFB_S_RMC_DOC_PO - WERKS | Plant | ||
| 276 | CFB_S_RMC_DOC_PR - BANFN | Purchase requisition number | ||
| 277 | CFB_S_RMC_DOC_PR - BANFN | Purchase requisition number | ||
| 278 | CFB_S_RMC_DOC_PR - BANFN | Purchase requisition number | ||
| 279 | CFB_S_RMC_DOC_PR - BANFN | Purchase requisition number | ||
| 280 | CFB_S_RMC_DOC_PR - BANFN | Purchase requisition number | ||
| 281 | CFB_S_RMC_DOC_PR - BEDNR | Requirement Tracking Number | ||
| 282 | CFB_S_RMC_DOC_PR - BNFPO | Item number of purchase requisition | ||
| 283 | CFB_S_RMC_DOC_PR - BNFPO | Item number of purchase requisition | ||
| 284 | CFB_S_RMC_DOC_PR - BNFPO | Item number of purchase requisition | ||
| 285 | CFB_S_RMC_DOC_PR - BNFPO | Item number of purchase requisition | ||
| 286 | CFB_S_RMC_DOC_PR - BSART | Purchase Requisition Document Type | ||
| 287 | CFB_S_RMC_DOC_PR - BSART | Purchase Requisition Document Type | ||
| 288 | CFB_S_RMC_DOC_PR - BSMNG | Quantity ordered against this purchase requisition | ||
| 289 | CFB_S_RMC_DOC_PR - BSMNG | Quantity ordered against this purchase requisition | ||
| 290 | CFB_S_RMC_DOC_PR - BSMNG | Quantity ordered against this purchase requisition | ||
| 291 | CFB_S_RMC_DOC_PR - CHARG | Batch Number | ||
| 292 | CFB_S_RMC_DOC_PR - EBAKZ | Purchase requisition closed | ||
| 293 | CFB_S_RMC_DOC_PR - EBAKZ | Purchase requisition closed | ||
| 294 | CFB_S_RMC_DOC_PR - EBAKZ | Purchase requisition closed | ||
| 295 | CFB_S_RMC_DOC_PR - EKGRP | Purchasing group | ||
| 296 | CFB_S_RMC_DOC_PR - EKGRP | Purchasing group | ||
| 297 | CFB_S_RMC_DOC_PR - EKORG | Purchasing organization | ||
| 298 | CFB_S_RMC_DOC_PR - EMATN | Material number corresponding to manufacturer part number | ||
| 299 | CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | ||
| 300 | CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | ||
| 301 | CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | ||
| 302 | CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | ||
| 303 | CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | ||
| 304 | CFB_S_RMC_DOC_PR - FLIEF | Fixed vendor | ||
| 305 | CFB_S_RMC_DOC_PR - KNTTP | Account assignment category | ||
| 306 | CFB_S_RMC_DOC_PR - KONNR | Number of principal purchase agreement | ||
| 307 | CFB_S_RMC_DOC_PR - KTPNR | Item number of principal purchase agreement | ||
| 308 | CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | ||
| 309 | CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | ||
| 310 | CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | ||
| 311 | CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | ||
| 312 | CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | ||
| 313 | CFB_S_RMC_DOC_PR - LFDAT | Item delivery date | ||
| 314 | CFB_S_RMC_DOC_PR - LGORT | Storage location | ||
| 315 | CFB_S_RMC_DOC_PR - MATNR | Material Number | ||
| 316 | CFB_S_RMC_DOC_PR - MATNR | Material Number | ||
| 317 | CFB_S_RMC_DOC_PR - MATNR | Material Number | ||
| 318 | CFB_S_RMC_DOC_PR - MATNR | Material Number | ||
| 319 | CFB_S_RMC_DOC_PR - MATNR | Material Number | ||
| 320 | CFB_S_RMC_DOC_PR - MATNR | Material Number | ||
| 321 | CFB_S_RMC_DOC_PR - MATNR | Material Number | ||
| 322 | CFB_S_RMC_DOC_PR - MEINS | Purchase requisition unit of measure | ||
| 323 | CFB_S_RMC_DOC_PR - MENGE | Purchase requisition quantity | ||
| 324 | CFB_S_RMC_DOC_PR - MENGE | Purchase requisition quantity | ||
| 325 | CFB_S_RMC_DOC_PR - MENGE | Purchase requisition quantity | ||
| 326 | CFB_S_RMC_DOC_PR - MENGE | Purchase requisition quantity | ||
| 327 | CFB_S_RMC_DOC_PR - PSTYP | Item category in purchasing document | ||
| 328 | CFB_S_RMC_DOC_PR - REVLV | Revision level | ||
| 329 | CFB_S_RMC_DOC_PR - WERKS | Plant | ||
| 330 | CFB_S_RMC_DOC_PR - WERKS | Plant | ||
| 331 | CFB_S_RMC_DOC_PR - WERKS | Plant | ||
| 332 | CFB_S_RMC_DOC_PR - WERKS | Plant | ||
| 333 | CFB_S_RMC_DOC_PR - WERKS | Plant | ||
| 334 | CFB_S_RMC_DOC_PR - WERKS | Plant | ||
| 335 | CFB_S_RMC_DOC_PR - WERKS | Plant | ||
| 336 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 337 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 338 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 339 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 340 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 341 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 342 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 343 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 344 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 345 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 346 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 347 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 348 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 349 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 350 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 351 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 352 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 353 | CFB_S_RMC_ID - ROW_KEY | 5 Character Numeric NUMC | ||
| 354 | CFB_S_RMC_INIT_FORM - ID | Short Name of Period Under Review | ||
| 355 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 356 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 357 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 358 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 359 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 360 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 361 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 362 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 363 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 364 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 365 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 366 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 367 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 368 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 369 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 370 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 371 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 372 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 373 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 374 | CFB_S_RMC_INIT_FORM - LFDAT_FROM | Deliveries from | ||
| 375 | CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | ||
| 376 | CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | ||
| 377 | CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | ||
| 378 | CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | ||
| 379 | CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | ||
| 380 | CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | ||
| 381 | CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | ||
| 382 | CFB_S_RMC_INIT_FORM - LFDAT_TO | Delivery date to | ||
| 383 | CFB_S_RMC_LIST_COND - ROW_KEY | 5 Character Numeric NUMC | ||
| 384 | CFB_S_RMC_LIST_COND - ROW_KEY | 5 Character Numeric NUMC | ||
| 385 | CFB_S_RMC_LIST_DELIVERY_DATES - LFDAT | Item delivery date | ||
| 386 | CFB_S_RMC_LIST_DELIVERY_DATES - LFDAT | Item delivery date | ||
| 387 | CFB_S_RMC_LIST_DELIVERY_DATES - MEINS | Purchase requisition unit of measure | ||
| 388 | CFB_S_RMC_LIST_DELIVERY_DATES - MENGE | Purchase requisition quantity | ||
| 389 | CFB_S_RMC_LIST_ORDHIST - ROW_KEY | 5 Character Numeric NUMC | ||
| 390 | CFB_S_RMC_LIST_PR - BANFN | Purchase requisition number | ||
| 391 | CFB_S_RMC_LIST_PR - BANFN | Purchase requisition number | ||
| 392 | CFB_S_RMC_LIST_PR - BNFPO | Item number of purchase requisition | ||
| 393 | CFB_S_RMC_LIST_PR - BNFPO | Item number of purchase requisition | ||
| 394 | CFB_S_RMC_LIST_PR - ROW_KEY | 5 Character Numeric NUMC | ||
| 395 | CFB_S_RMC_LIST_PR - ROW_KEY | 5 Character Numeric NUMC | ||
| 396 | CFB_S_RMC_LIST_PR - ROW_KEY | 5 Character Numeric NUMC | ||
| 397 | CFB_S_RMC_LIST_PR - ROW_KEY | 5 Character Numeric NUMC | ||
| 398 | CFB_S_RMC_LIST_PR - ROW_KEY | 5 Character Numeric NUMC | ||
| 399 | CFB_S_RMC_LIST_RELDOC - ROW_KEY | 5 Character Numeric NUMC | ||
| 400 | CFB_S_RMC_QUANT - MEINS | Purchase requisition unit of measure | ||
| 401 | CFB_S_RMC_QUANT - MEINS | Purchase requisition unit of measure | ||
| 402 | CFB_S_RMC_QUANT - MENGE | Purchase requisition quantity | ||
| 403 | CFB_S_RMC_QUANT - MENGE | Purchase requisition quantity | ||
| 404 | CFB_S_RMC_QUANT - MENGE | Purchase requisition quantity | ||
| 405 | CFB_S_RMC_QUANT - MENGE | Purchase requisition quantity | ||
| 406 | CFB_S_RMC_TREE_ADMIN - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 407 | CFB_S_RMC_TREE_ADMIN - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 408 | CFB_S_RMC_TREE_ADMIN - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 409 | CFB_S_RMC_TREE_ADMIN - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 410 | CFB_S_RMC_TREE_ADMIN - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 411 | CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | ||
| 412 | CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | ||
| 413 | CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | ||
| 414 | CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | ||
| 415 | CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | ||
| 416 | CFB_S_RMC_TREE_ADMIN - LINE_TYPE | CHAR02 data element for SYST | ||
| 417 | CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | ||
| 418 | CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | ||
| 419 | CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | ||
| 420 | CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | ||
| 421 | CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | ||
| 422 | CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | ||
| 423 | CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | ||
| 424 | CFB_S_RMC_TREE_ADMIN - PARENT_KEY | 5 Character Numeric NUMC | ||
| 425 | CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | ||
| 426 | CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | ||
| 427 | CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | ||
| 428 | CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | ||
| 429 | CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | ||
| 430 | CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | ||
| 431 | CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | ||
| 432 | CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | ||
| 433 | CFB_S_RMC_TREE_ADMIN - ROW_KEY | 5 Character Numeric NUMC | ||
| 434 | CFB_S_RMC_TREE_ADMIN - TREE_TEXT | CFB_S_RMC_TREE_ADMIN-TREE_TEXT | ||
| 435 | CFB_S_RMC_TREE_ADMIN - TREE_TEXT | CFB_S_RMC_TREE_ADMIN-TREE_TEXT | ||
| 436 | CFB_S_RMC_TREE_ADMIN - TREE_TEXT | CFB_S_RMC_TREE_ADMIN-TREE_TEXT | ||
| 437 | CFB_S_RMC_TREE_MAT - FLIEF | Fixed vendor | ||
| 438 | CFB_S_RMC_TREE_MAT - FLIEF | Fixed vendor | ||
| 439 | CFB_S_RMC_TREE_MAT - FLIEF | Fixed vendor | ||
| 440 | CFB_S_RMC_TREE_MAT - FLIEF | Fixed vendor | ||
| 441 | CFB_S_RMC_TREE_MAT - FLIEF | Fixed vendor | ||
| 442 | CFB_S_RMC_TREE_MAT - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 443 | CFB_S_RMC_TREE_MAT - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 444 | CFB_S_RMC_TREE_MAT - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 445 | CFB_S_RMC_TREE_MAT - KBETR | Rate (condition amount or percentage) | ||
| 446 | CFB_S_RMC_TREE_MAT - KBETR | Rate (condition amount or percentage) | ||
| 447 | CFB_S_RMC_TREE_MAT - KMEIN | Condition unit in the document | ||
| 448 | CFB_S_RMC_TREE_MAT - KMEIN | Condition unit in the document | ||
| 449 | CFB_S_RMC_TREE_MAT - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 450 | CFB_S_RMC_TREE_MAT - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 451 | CFB_S_RMC_TREE_MAT - KPEIN | Condition pricing unit | ||
| 452 | CFB_S_RMC_TREE_MAT - KPEIN | Condition pricing unit | ||
| 453 | CFB_S_RMC_TREE_MAT - LINE_TYPE | CHAR02 data element for SYST | ||
| 454 | CFB_S_RMC_TREE_MAT - LINE_TYPE | CHAR02 data element for SYST | ||
| 455 | CFB_S_RMC_TREE_MAT - LINE_TYPE | CHAR02 data element for SYST | ||
| 456 | CFB_S_RMC_TREE_MAT - LINE_TYPE | CHAR02 data element for SYST | ||
| 457 | CFB_S_RMC_TREE_MAT - LINE_TYPE | CHAR02 data element for SYST | ||
| 458 | CFB_S_RMC_TREE_MAT - MATNR | Material Number | ||
| 459 | CFB_S_RMC_TREE_MAT - MATNR | Material Number | ||
| 460 | CFB_S_RMC_TREE_MAT - MATNR | Material Number | ||
| 461 | CFB_S_RMC_TREE_MAT - MATNR | Material Number | ||
| 462 | CFB_S_RMC_TREE_MAT - MATNR | Material Number | ||
| 463 | CFB_S_RMC_TREE_MAT - MATNR | Material Number | ||
| 464 | CFB_S_RMC_TREE_MAT - MEINS | Purchase requisition unit of measure | ||
| 465 | CFB_S_RMC_TREE_MAT - MENGE | Purchase requisition quantity | ||
| 466 | CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | ||
| 467 | CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | ||
| 468 | CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | ||
| 469 | CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | ||
| 470 | CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | ||
| 471 | CFB_S_RMC_TREE_MAT - PARENT_KEY | 5 Character Numeric NUMC | ||
| 472 | CFB_S_RMC_TREE_MAT - PREIS_NEU | Rate (condition amount or percentage) | ||
| 473 | CFB_S_RMC_TREE_MAT - PREIS_NEU | Rate (condition amount or percentage) | ||
| 474 | CFB_S_RMC_TREE_MAT - PREIS_NEU | Rate (condition amount or percentage) | ||
| 475 | CFB_S_RMC_TREE_MAT - PREIS_NEU | Rate (condition amount or percentage) | ||
| 476 | CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | ||
| 477 | CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | ||
| 478 | CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | ||
| 479 | CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | ||
| 480 | CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | ||
| 481 | CFB_S_RMC_TREE_MAT - ROW_KEY | 5 Character Numeric NUMC | ||
| 482 | CFB_S_RMC_TREE_MAT - TREE_TEXT | CFB_S_RMC_TREE_MAT-TREE_TEXT | ||
| 483 | CFB_S_RMC_TREE_MAT - TREE_TEXT | CFB_S_RMC_TREE_MAT-TREE_TEXT | ||
| 484 | CFB_S_RMC_TREE_MAT - WERKS | Plant | ||
| 485 | CFB_S_RMC_TREE_MAT - WERKS | Plant | ||
| 486 | CFB_S_RMC_TREE_MAT - WERKS | Plant | ||
| 487 | CFB_S_RMC_TREE_MAT - WERKS | Plant | ||
| 488 | CFB_S_RMC_TREE_MAT - WERKS | Plant | ||
| 489 | CFB_S_RMC_TREE_MAT - WERKS | Plant | ||
| 490 | CFB_S_RMC_TREE_PO - EBELN | Purchasing Document Number | ||
| 491 | CFB_S_RMC_TREE_PO - EBELN | Purchasing Document Number | ||
| 492 | CFB_S_RMC_TREE_PO - EBELP | Item Number of Purchasing Document | ||
| 493 | CFB_S_RMC_TREE_PO - EBELP | Item Number of Purchasing Document | ||
| 494 | CFB_S_RMC_TREE_PO - EINDT | Item delivery date | ||
| 495 | CFB_S_RMC_TREE_PO - EKGRP | Purchasing Group | ||
| 496 | CFB_S_RMC_TREE_PO - ETENR | Delivery Schedule Line Counter | ||
| 497 | CFB_S_RMC_TREE_PO - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 498 | CFB_S_RMC_TREE_PO - IS_LEAF | Replacement for Real Boolean Type: 'X' == True '' == False | ||
| 499 | CFB_S_RMC_TREE_PO - LIFNR | Vendor's account number | ||
| 500 | CFB_S_RMC_TREE_PO - LINE_TYPE | CHAR02 data element for SYST |